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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
55434394
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
813,003
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RANA ENTERPRISES MUZAFFARNAGAR
7,259
Deduction
Deduction
RANA ENTERPRISES MUZAFFARNAGAR
14,518
Deduction
Deduction
RANA ENTERPRISES MUZAFFARNAGAR
8,130
Deduction
Deduction
RANA ENTERPRISES MUZAFFARNAGAR
7,259
PFMS
Account Type:Bank
Account No.:
060801000023164
RANA ENTERPRISES MUZAFFARNAGAR
775,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:00:36 AM.
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